Reimbursement Rate Sample Clauses
Reimbursement Rate. The reimbursement rate is fifty percent (50%) of the eligible training costs, up to the Maximum Grant Amount.
Reimbursement Rate. Reimbursement shall be at the rate(s) in effect on the date of travel.
Reimbursement Rate. The mileage reimbursement shall be based on the standard Internal Revenue Service (IRS) reimbursement rate. Mileage records shall be maintained on forms approved by management.
Reimbursement Rate. Pending the placing of the definitive contract referred to in this letter contract, the Government will promptly reimburse the Contractor for all allowable costs under this contract at the following rates:
(1) One hundred percent of approved costs representing financing payments to sub- contractors under fixed-price subcontracts, provided that the Government’s payments to the Contractor will not exceed 80 percent of the allowable costs of those subcontractors.
(2) One hundred percent of approved costs representing cost-reimbursement sub- contracts; provided, that the Government’s payments to the Contractor shall not exceed 85 percent of the allowable costs of those subcontractors.
(3) Eighty-five percent of all other ap- proved costs.
Reimbursement Rate. The MSCF shall reimburse the colleges at the rate of $1,000.00 per credit for actual release time utilized.
Reimbursement Rate. The biennial reimbursement shall be up to two hundred fifty dollars ($250.00). An employee may not make a claim for the same pair of boots under Article 12.6.
Reimbursement Rate. Contractor will only be reimbursed at an hourly rate, payable on a cost-per-trainee basis. The rate is $26 per hour for Classroom/Laboratory training, Advanced Technology (AT) and E-Learning. Administrative costs cannot exceed 13% of payment earned, regardless of reimbursement rate(s).
Reimbursement Rate. Contractor will be reimbursed at an hourly rate per trainee, based on the delivery method and type of training. (See definition of Reimbursement Rate, Exhibit D). All Laboratory, E-Learning, and Videoconference training is reimbursed at the Class/Lab rate. In Job Number 1 the hourly rate is $23 per-trainee for Class/Lab Training in accordance with the types of training identified in Exhibit B, Menu Curriculum. In Job Number 2 the hourly rate is $20 per-trainee for Class/Lab Training in accordance with the types of training identified in Exhibit B, Menu Curriculum.
Reimbursement Rate. Reimbursement for the use of private automobiles for authorized City travel shall be at the Internal Revenue Service (IRS) rate in effect on the date of travel. People required to regularly drive their personal cars on City business must provide the Controller with a certification of insurance providing for $100,000/$300,000 limits naming the City as an additional named insured. Each person so required shall present a copy of such additional cost and shall be reimbursed as provided.
Reimbursement Rate. The standard mileage reimbursement rate set by the Internal Revenue Service will be the rate of reimbursement for PHNs for all work-related mileage. This rate is updated annually by the IRS.